Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, LEA |
Z3-FD104432 |
3 |
271.56 |
4701********2474 |
161457 |
10/15/14 |
| BAH, ISIATU N |
Z3-FD108312 |
3 |
144.54 |
4701********0730 |
131856 |
10/15/14 |
| BONDON, SHIRLEY |
Z3-F310713 |
3 |
144.54 |
4701********3323 |
121252 |
10/15/14 |
| BROADWELL, NICOLE |
Z3-FD108320 |
3 |
271.56 |
4888********4052 |
015556 |
10/15/14 |
| Carachure, Claudia |
Z3-FD107122 |
3 |
144.54 |
4347********9203 |
001512 |
10/15/14 |
| Cardwell, Janna |
Z3-F311534 |
3 |
144.54 |
4867********7633 |
011512 |
10/15/14 |
| GRIFFIN, ANGELA |
Z3-FD104156 |
3 |
214.62 |
4867********2018 |
011512 |
10/15/14 |
| HOOKS, KARIE |
Z3-F311409 |
3 |
153.30 |
4266********6164 |
06538B |
10/15/14 |
| HUYNH, HOANG |
Z3-F311650 |
3 |
214.62 |
4264********7536 |
015511 |
10/15/14 |
| JOHNSON, MERCEDAS |
Z3-FD103390 |
3 |
144.54 |
5444********0093 |
361459 |
10/15/14 |
| KUMAR, NILESH |
Z3-FD102390 |
3 |
341.64 |
4366********0744 |
021249 |
10/15/14 |
| LE, TRINI |
Z3-FD101527 |
3 |
262.80 |
3797*******3000 |
119630 |
10/15/14 |
| PERRY, JUDY |
Z3-FD104294 |
3 |
144.54 |
5287********5657 |
361461 |
10/15/14 |
| REUSSER, PATTI |
Z3-FD101485 |
3 |
144.54 |
4037********1686 |
115151 |
10/15/14 |
| WILSON, TAWNY |
Z3-SE102089 |
3 |
144.54 |
6011********8682 |
01530B |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
262.80 |
| 2 |
MasterCard |
289.08 |
| 11 |
Visa |
2190.00 |
| 1 |
Discover |
144.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2886.42 |